Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:23:19 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_300523FTO_15523
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHOHLA SAHIB-8 PB-20-008-024-001/684
(KHAN CHHABRI) 		2620008000NRG24190520230018511 30/05/2023 Mandeep kaur 2620008WL000987 Mandeep kaur 00176 IDIB000G583 2727 2727 Processed 07/06/2023 2267553013 Mandeep kaur ()
SubTotal 2727 2727
2 CHOHLA SAHIB-8 PB-20-008-024-001/648
(KHAN CHHABRI) 		2620008000NRG24190520230018506 30/05/2023 Lovepreet Kaur 2620008WL000987 Lovepreet Kaur 00354 PUNB0065200 2727 2727 Processed 07/06/2023 2267553014 Lovepreet Kaur ()
SubTotal 2727 2727
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOHLA SAHIB-8 PB2620008_300523FTO_15523 Indian Bank IDIB000G583 Govidwal sahib 2727
2 CHOHLA SAHIB-8 PB2620008_300523FTO_15523 Punjab National Bank PUNB0065200 FATEHABAD 2727

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